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7.A.
CC CONSENT
Meeting Date:
05/29/2007
Submitted For:
Marty Salazar
Submitted By:
Priscilla Torres, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase computer equipment, software, peripherals and supplies from State Awarded vendors through our participation with TBPC or Cooperative Purchasing Programs for the following:
Catalog Information System Vendor (CISV)

REQ. DEPARTMENT VENDOR AMOUNT

ACCOUNT NUMBER

110957 Tax Office CDW Gov't.

$92.99

7-1100-415-15-140-001-0-665

111141 Planning Dept. CDW Gov't.

$32.91

7-1100-419-10-210-001-0-665

110244 Pct. #1 CDW Gov't.

$505.99

7-1201-431-00-121-004-0-665

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-15-140-001-0-665
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


FISCAL YEAR:
2007
ACCT. #:
7-1100-419-10-210-001-0-665
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:


FISCAL YEAR:
2007
ACCT. #:
7-1201-431-00-121-004-0-665
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

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